AMERICAN PRINTING HOUSE FOR THE BLIND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,411,942
Government Grants
55%
Other
33%
Investments
8%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,626,698
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,924,345
$1,361,389
-29%
Government Grants
$29,816,412
$21,871,913
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,698,220
$3,135,910
-15%
Other
$8,500,271
$13,042,730
+53%
Total Revenues
$43,939,248
$39,411,942
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,269,167
$12,405,877
+21%
Fees to Service Providers
$3,193,958
$2,187,509
-32%
Advertising & Promotion
$187,367
$159,929
-15%
Offices, Occupancy & IT
$1,727,267
$2,239,386
+30%
Interest
$0
$0
-
Depreciation
$179,630
$157,219
-12%
Other
$27,699,291
$21,476,778
-22%
Total Expenses
$43,256,680
$38,626,698
-11%
Net income
2023
2024
Change
Net income
+$682,568
+$785,244
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$21,653,876
$27,892,681
+29%
Admin
$20,385,012
$9,438,857
-54%
Fundraising
$1,217,792
$1,295,160
+6%
Total Expenses
$43,256,680
$38,626,698
-11%
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